Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1331463
Funding Year:
2005
470#:
876380000535547
471#:
474472
SPIN:
143004788
Relcomm Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,975.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,975.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$368.14
$368.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.68
$4,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.68
$4,417.68
Discount Percent:
90
90
Requested Amount:
$3,975.91
$3,975.91